S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SALGE HASNDAH OR-04-066-008-001/18056 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024645
| Credited |
09/09/2016
|
|
|
2
| MASANG HANSDAH OR-04-066-008-001/18057 | ST |
BARUBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024645
|
|
|
|
|
3
| SUNDAR MOHAN HASNDAH OR-04-066-008-001/18056 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024645
| Credited |
09/09/2016
|
|
|
4
| CHHITA MARNDI OR-04-066-008-001/18051 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024645
| Credited |
09/09/2016
|
|
|
5
| PANDU SING OR-04-066-008-001/18052 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024645
| Credited |
09/09/2016
|
|
|
6
| SUNA TUDU OR-04-066-008-001/18055 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066008WL024645
| Credited |
09/09/2016
|
|
|
7
| CHHITA TUDU(Wife) OR-04-066-008-001/18055 | ST |
BARUBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SIPS | BKID0005509 |
2404066008WL024645
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |